Require special stock indicator in MCBA Report

Hi,
We have following requirement, In report MCBA. we need special stock indicator ( e.g. We should have facility to select/deselect
consignment stock, subcontracting stock, third party, stock transper, service.) As this selection Criteria does not exist in Standard report MCBA.
So we are developing new report for the same, which include above criteria. But we dont know where all the special stocks quantity & value posted in the system ( That is Table & field ) .
So anybody can tell us ,from which table/ tables we will get special stock quantiy & value to genarate such reports.
Regards,
Ajinkya

Check following tables for special stocks
MSKA, MSLB, MSKU, MSPR, MKOL, MCSD, MCSS, MSCD, MSFD, MSID, MSRD, MDBS
Thanks

Similar Messages

Special stock indicator in requirement class

Hi
While trying to create a new requirement class or while changing an existing requirement class, the special stock indicator is always greyed out. Can anyone suggest why?
Thanks.

You need to talk to your CO consultant and make sure that the account assingment settings are done for valuation, only after the special stock indicator can be activated

BAPI_ALM_ORDER_MAINTAIN not Updating Special stock indicator field

Hi Experts
I am using BAPI_ALM_ORDER_MAINTAIN to create and then update a Customer Service Order. When am trying to update the Special stock indicator field in the Components Tab(of IW32) through BAPI, its not doing so, and no error is thrown as well.
The required qty and the batch field in the components tab get updated which ensures that the logic am using is the correct one.
Please let me know if anyone has faced such a situation before. Any workaround(some other FM) to update this field is also welcome.
Points guaranteed.
Thanks
Kulpreet Singh.

Hi!
BAPI_ALM_ORDER_MAINTAIN is only updating a field, when you set the update flag also in CHANGE method.
So if you are maintainig the IT_COMPONENT table, you have to put an 'X' into the same field in the IT_COMPONENT_UP table also.
And of course don't forget to commit the modification.
Regards
Tamá

Change component level special stock indicator for Purchase Ord-through CIF

Hai,
my requirement is to change the the spoecial stock indicator at the component level for the PO .
The purchase reqqusition is available in APO system.At the time converiosn to PO, the PO will get created in R/3 through CIF.
When the Purchase Order is getting saved in R/3 then I need to check the component level Special stock indicator(SOBKZ) & I need change its value.
I am currently using the user exit 'EXIT_SAPLCPUR_001' to change the same.in this user exit, I am changing the component level SOBKZ in the table IT_INPUT & I am also setting X in IT_INPUTX table.
But the changes are not reflecting in the newly created PO.It always shows the value 'E' for SOBKZ.
can any one tell me is this the right user exit to change the above value? if yes please expalin me in rdetail on how to change this.
Thanks,
Bhaskar.

Hai Saurabh,
I have tried changing the CP_POSITION-SOBKZ field in the user exit EXIT_SAPLMEPI_006.This one changes the SOBKZ of the item of PO i.e, the change reflects in EKPO table.
What I am looking for is to change the Component level SOBKZ of the ITEM of the PO.The change reflects in RESB-sobkz table.
I think, In the User exit EXIT_SAPLCPUR_001, the field IT_INPUT-SP_STK_IND is meant for this.But this is not working.
Please inform me how the RESB-SOBKZ can be changed?
Thanks,
Bhaskar

Special stock indicator for component in process order

Hi,
There is a field in process order where we can maintain special stock indicator for component.
In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
Q - where to define this master data. I could not see such fields in BOM?
regards,
Mohit

Hi Sunderesan,
Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
My requirement is that system should propose '3' in special stock indicator in process order.
Request to look into this.
regards,
Mohit

Work Order - Update special stock indicator in components tab

Hi ,
The requirement is to update the special stock indicator in the components tab of work order based on material number. I tried using the BADI Workorder_update but there was no changing parameter in it and hence it did not work, I also tried using the field symbol option to explicitly change the value but that too failed since it went to short dump prompting that a protected field is being changed.
I am thinking of calling a custom function module at last and updating the value, but for the orders which are being created newly the BADI / user exits contains the temporary number . How could I get the Order number and update the indicator for those orders.
Regards,
Prabaharan.G

I used the EXIT_SAPLCOMK_014 to accomplish this.
Regards,
Prabaharan.G

Special stock indicator 'E'

Is there a report I can run in SAP, for any items that are "E" linked for particular Customers and any reserve stock that we might have in the warehouse, to have the following Parameters.
1. Material Number,
2. Batch number.
3. Storage type
4. Storage Bin
5. Available Qty
6. Goods Receipt Date
7. B.Un
8. Special Stock Number
9. Reserved items.
thanks

Hi
In IM you could run MB52 and ensure you tick Also include special stocks and then enter 'E'
In WM you could run LX02 and put E in the special stock indicator field
I hope that this helps
Frenchy

Special stock indicator O to mvt. type 201?

Dear All,
The requirement is to clear the outside vendor stock against a cost center via migo.
Can we add special stock indicator O to mvt. type 201 ?
Can you also throw some light on the background of the process.
Thanks in advance.

Hi
You will not be able to add Special Stockindicator O to 201, even of you copy the movemnt & create a new movemnt , you will not be able to add the new entries.
Best way is to get back the Stock into Unrestricted use using 542 & then Post the goods issue using 201.
Thanks & Regards
Kishore

Special stock indicator taking wrongly

Dear All,
I have a problem while creating production order for MTO scenario (strategy 20 ).
In the components overview of the production order, system is selecting Special stock indicator as 1 (Individual customer stock) instead of Plant stock.
So that I am not able to issue the components to that Production order from the Unrestricted use stock.
Please suggest me what configuration settings need to be checked.
Thanks & Regards
Bala

Hi,
Pls. make the following change in Material Master :
Go to MRP-4 View---> Individual /Coll. Indicator --->
Change it from 1 Individual Requirements to 2 Collective requirements.
This will resolve your problem.
Regards,
Tejas

Special Stock indicator Setting in SD

Hi all,
I had created the normal delivery Sales Order. But when i'm trying to make delivery against the Sales Order. It gaves me error, Coz some how the Delivery item have Special Stock indicator set to 'E'.
from where i can remove this setting.
Pls note I had Checked the SO Item Category, Schedule line, Account assignment cateogry and the Delivery item Category, but couldnt trace out this Setting.
If any one knew about it, then let me know.
Regards,
S Anand.

Dear Sheo singh
Special stock indicator is set only in Item category with regard to SD that is in VOV7
You can also check in the requirement class details in OVZG
For this you need to find out what is requirement type maintained in your sales order in VA02 procuremet tab
In OVZH you need to see what is the requirement class assigned to your requirement type
In OVZG for your requirement class details you can see whether any special stock indicator is maintained
But here also the value flows from what is maintained in VOV7
Hope this information helps you
Regards
Raja

Special stock indicator field in va02

Hi
where is this special stock indicator avialable in va02/03.
This data is updated at item level.
VBAP-SOBKZ and i searched where this special stock indicator is available in va02/03.
Would any one help me out where can i see this speical stock indicator in sales order
Thanks

HI,
I have pulled the following from one of the forum threads,
Special stock indicator will be triggered from the requirements class. Actually you can see the requirements type (in procurement tab of the sale order) which is linked to the requirements class. Special stock indicator (T459K-SOBKZ) in the requirements class will trigger this.
Go to material master MRP3 view and see what Strategy Group you have maintained. Then go to OPPS, select your strategy group and see what Requirement Type is maintained there.
Go to OVZH, select that Requrement Type and see what Requirement Class is maintained there.
Now Go to OVZG, select that Requirement Class and click on blue lens on top left. You can see a field Special Stock there under the tab Assembly
Regards,

Special stock indicator in production order

Hi,
We have a new business scenario from sales department.
For example, A is a MTO item, it has component B & C. Now there is a sales order for A come in, and system create a production order, but there is no enough stock for B. They want to:
1, Allocate C to the production order and other production order or sales order can not take it away via V_V2 or MRP run.
2. Create another seperate purchase order for B and want this purchase order also allocate to this production order.
3. They do not want to use WIP stock because it is difficult to display WIP stock in SAP you know.
I trying to use the special stock indicator "E" for components in production order, and I move C to custom stock via 412 E with no issue.
But when I create a purchase order for B with account assignment "F", it goes to normal stock in MD04. After I post GR for the purchase order, the quantity goes to production order directly, does not show in MD04 and did not reduce the requirement quantity.
If I create a purchase order for B with account assignment "E", it gives an error message "Sales document item is not defined for the transaction. I tried to change the requirement type from "KMFA" to "KE" in the sales order for A, and the production order disappeared, it is not accepted.
How should I define and configure the process?
Thank you so much.
Albert

Hi Albert
I suggest you to take a look on the setting "individuall/collective" on the tab MRP4 of the material master.
For both components, you should set the value 1 and system will always plan the components under the sales order special stock.
BR
Caetano

Special stock indicator in Production Order Component overview

Hi Team,
I have one finished product , for which i have created BOM . It has only one component in it .
Now i am creating a Sales order , based on the definition and requirement set , system is creating a production order in background.
When i go to production order and see components overview screen , there is one field special stock . This is getting filled with '1' - Individual customer stock always.
Even though we have stock in storage location , it is expecting components to be in Sales order stock .
If i create a stand alone production order for same materials , there is no special stock indicator set in components .
Can any body let me know how is this special stock field getting populated and what settings has to be reviewed in order to supress the same.
Thanks,
sudhakar

Sudhakar,
Check the MRP parameter 'Individual/Coll' in MRP4 view for the components. This should be set as 2 for collective planning. If this flag is left blank then planning will be based on the parent material (If the parent material is planned for special stock then the components will also be planned for special stock)
Let me know if this helps.
Thanks,
Jaison

How to avoid special stock indicator for intercompany sales transitions.

Hi Friends
I have an issue Intercompany sales .if I enter intercompany plant(Delivering plant) in the sales order system is taking special stock indicator and looking for sales order stock.
If I enter company code plant for sales from unrestricted stock, system is not taking special stock indicator.
Please advice how to avoid special stock indicator for intercompany sales transitions.
Thanks in advance.
SRK

Ravi,
Special stock is generally determined by the MRP strategy group in the material master of the plant against which you place your order. The strateg(ies) contained in the strategy group will determine the SO requirements type, which will in turn determine whether or not the order is 'account assigned' (special stock).
It is normal to only have one strategy contained in a strategy group. However (and I seldom recommend this) SAP will support multiple strategies within one strategy group. In this case, you could have both MTS and MTO orders against the same plant/material, by manually altering the requirements type in the sales order. This scenario is usually difficult for a planner, and involves additional manual attention to make everything work.
I suggest that your first avenue is to change the Strategy group in the material master of the delivering plant to one that supports MTS. This has a big impact in Controlling and in Production Planning, so ensure that all affected functional groups are aware of what you are doing, and of the resulting changes that they will experience. The transition from MTO to MTS must be carefully controlled.
If you are not a PP expert, I suggest you consult with your local PP expert before embarking on this change.
Best Regards,
DB49

CO07 and special stock indicator for components

Hello,
My final purpose is to be able to call components from project stock in production orders without header material, created in CO07.
I notice a strange behavior and would be glad to recieve some explanations.
Production orders are assigned to a WBS. If I indicate the WBS in the CO07 selection screen, the special stock indicator for the components is determined as expected:
If view MRP 4 for the component says "Individual requirements" then special stock indicator is set to "Project stock"
If view MRP 4 for the component says "Collective requirements" then special stock indicator is set to "Common stock"
Second scenario is that I don't provide the WBS in the CO07 selection screen, but provide it in the assignment tab later. In this case, the special stock indicator for components will always be empty (common stock) by default, without any possibility to modify this manually.
Is anybody able to explain me why?
Merry Christmas to all.

Hi!
Actually it is not related to SAP Manufacuting Execution solution - so you'd rather re-post the question to ERP-related forum. This can help you find a proper one.
Regards,
Sergiy

Require special stock indicator in MCBA Report

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